| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4427180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | TIM |
| Branch | Puke |
| Category | Unspecified 27,000 |
| Amount | 27,000 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001sherbime fotokopjes fat.1 dt.01.02.2014 |